Account Status by Year by Taxing Unit
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Account No.: 043000070133
| Year | Market Value | Exemptions | Tax Levy | Total Paid | Remaining Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|---|---|
| 2025 | $254,050 | $6,211.72 | $3,105.86 | $3,105.86 | $0.00 | $3,105.86 | |
| 2024 | $244,050 | $5,966.15 | $5,966.15 | $0.00 | $0.00 | $0.00 | |
| 2023 | $224,430 | $5,491.97 | $5,491.97 | $0.00 | $0.00 | $0.00 | |
| 2022 | $177,370 | $4,652.16 | $4,652.16 | $0.00 | $0.00 | $0.00 | |
| 2021 | $137,730 | $3,685.99 | $3,685.99 | $0.00 | $0.00 | $0.00 | |
| 2020 | $124,830 | $3,421.99 | $3,421.99 | $0.00 | $0.00 | $0.00 | |
| 2019 | $117,370 | $3,258.56 | $3,258.56 | $0.00 | $0.00 | $0.00 | |
| 2018 | $100,370 | $2,786.62 | $2,786.62 | $0.00 | $0.00 | $0.00 | |
| 2017 | $99,890 | $2,774.99 | $2,774.99 | $0.00 | $0.00 | $0.00 | |
| 2016 | $96,080 | $2,246.63 | $2,246.63 | $0.00 | $0.00 | $0.00 | |
| 2015 | $92,300 | $2,110.26 | $2,110.26 | $0.00 | $0.00 | $0.00 | |
| 2014 | $62,700 | $1,469.46 | $2,055.11 | $0.00 | $0.00 | $0.00 | |
| 2013 | $62,690 | HOM O65 VTX | $879.28 | $1,350.73 | $0.00 | $0.00 | $0.00 |
| 2012 | $61,610 | HOM O65 VTX | $13.14 | $13.14 | $0.00 | $0.00 | $0.00 |
| 2011 | $62,550 | HOM O65 VTX | $13.14 | $13.14 | $0.00 | $0.00 | $0.00 |
| 2010 | $33,040 | HOM O65 VTX | $13.14 | $13.14 | $0.00 | $0.00 | $0.00 |
| 2009 | $37,230 | HOM O65 VTX | $13.14 | $13.14 | $0.00 | $0.00 | $0.00 |
| 2008 | $42,780 | CAP HOM O65 | $140.64 | $140.64 | $0.00 | $0.00 | $0.00 |
| 2007 | $31,490 | HOM O65 | $109.09 | $109.09 | $0.00 | $0.00 | $0.00 |
| 2006 | $30,800 | CAP HOM O65 | $104.22 | $104.22 | $0.00 | $0.00 | $0.00 |
| 2005 | $26,630 | HOM O65 | $97.31 | $97.31 | $0.00 | $0.00 | $0.00 |
| 2004 | $25,200 | HOM O65 | $91.97 | $91.97 | $0.00 | $0.00 | $0.00 |
| Roll Year | Jurisdiction Name | Taxable Value | Tax Levy | Remaining Fees | Total Due |
|---|---|---|---|---|---|
| 2025 | ROAD AND FLOOD | $254,050.00 | $60.13 | $0.00 | $30.06 |
| 2025 | ALAMO COMM COLLEGE | $254,050.00 | $378.92 | $0.00 | $189.46 |
| 2025 | HOSPITAL DISTRICT | $254,050.00 | $701.78 | $0.00 | $350.89 |
| 2025 | BEXAR COUNTY | $254,050.00 | $702.02 | $0.00 | $351.01 |
| 2025 | SA RIVER AUTHORITY | $254,050.00 | $46.49 | $0.00 | $23.24 |
| 2025 | CITY - SAN ANTONIO | $254,050.00 | $1,375.91 | $0.00 | $687.95 |
| 2025 | SOUTHWEST ISD | $254,050.00 | $2,946.47 | $0.00 | $1,473.25 |
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The Total Amount for Roll Year 2025 is:
$3,105.86
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